Exhibit 99.1

GM Financial Automobile Leasing Trust 2016-1

4.09% Exchange Note

Class A-1 0.67000% Asset Backed Notes

Class A-2A 1.30% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 1.64% Asset Backed Notes

Class A-4 1.79% Asset Backed Notes

Class B 2.59% Asset Backed Notes

Class C 3.24% Asset Backed Notes

Class D 4.08% Asset Backed Notes

Servicer’s Certificate


Beginning of Period:			07/01/18
End of Period:			07/31/18
Number of days in Interest Period (Actual/360):			31
Number of days in Collection Period:			31
Report Due Date:			08/16/18
Distribution Date:			08/20/18
Transaction Month:			30

2016-1

Original Agg.

Designated Pool

Units

Start Date

Closing Date

Securitization Value

44,222

01/05/2016

02/25/2016

1,086,121,647

Total

44,222

1,086,121,647


RECONCILIATION OF 2016-1 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1} Beginning of period Aggregate Securitization Value												{1}		$	342,197,373

{2} Reduction in Agg. Securitization Value due to payments									{2}			4,949,581
{3} Reduction in Agg. Securitization Value due to Defaulted Leases									{3}			646,692
{4} Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases									{4}			37,147,400
{5} Other adjustments									{5}			0
{6} Total change in Agg. Securitization Value												{6}			42,743,673

{7} End of period Aggregate Securitization Value												{7}		$	299,453,700

{8} Pool Factor												{8}			27.570917	%

RECONCILIATION OF 2016-1 EXCHANGE NOTE
{9} Original Exchange Note Balance												{9}		$	1,063,000,000

{10} Beginning of period Exchange Note Balance												{10}		$	319,075,726

{11} Exchange Note Principal Payment Amount												{11}			42,743,673

{12} End of period Exchange Note Balance												{12}		$	276,332,053

{13} Note Pool Factor												{13}			25.995489	%

RECONCILIATION OF THE ASSET BACKED NOTES

		Class A-1			Class A-2A			Class A-2B			Class A-3			Class A-4
{14} Original Note Balance	{14}	$	125,000,000		$	130,000,000		$	220,000,000		$	336,000,000		$	80,700,000
{15} Beginning of period Note Balance	{15}	$	0		$	0		$	0		$	34,489,296		$	80,700,000

{16} Noteholders’ Principal Distributable Amount	{16}		0			0			0			34,489,296			8,254,377
{17} Noteholders’ Accelerated Principal Amount	{17}		0			0			0			0			0
{18} Aggregate Principal Parity Amount	{18}		0			0			0			0			0
{19} Matured Principal Shortfall	{19}		0			0			0			0			0

{20} End of period Note Balance	{20}	$	0		$	0		$	0		$	0		$	72,445,623

{21} Note Pool Factor	{21}		0.000000	%		0.000000	%		0.000000	%		0.000000	%		89.771528	%

		Class B			Class C			Class D						TOTAL
{22} Original Note Balance	{22}	$	41,820,000		$	38,560,000		$	29,870,000					$	1,001,950,000

{23} Beginning of period Note Balance	{23}	$	41,820,000		$	38,560,000		$	29,870,000					$	225,439,296

{24} Noteholders’ Principal Distributable Amount	{24}		0			0			0						42,743,673
{25} Noteholders’ Accelerated Principal Amount	{25}		0			0			0						0
{26} Aggregate Principal Parity Amount	{26}		0			0			0						0
{27} Matured Principal Shortfall	{27}		0			0			0						0

{28} End of period Note Balance	{28}	$	41,820,000		$	38,560,000		$	29,870,000					$	182,695,623

{29} Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%					18.234006	%


EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:
{30} Beginning of period Designated Pool Balance																{30}		$	342,197,373

{31} Ending Designated Pool Balance														{31}		299,453,700
{32} Unpaid prior Exchange Note Principal Payment Amount														{32}		0
{33} Sum of {31} + {32}																{33}			299,453,700

{34} Exchange Note Principal Payment Amount {30} - {33}																{34}		$	42,743,673

Interest calculation:

		Beg Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Interest
{35}		$	319,075,726	$	0		4.09	%		30		30/360	$	1,087,517

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:
{36} 2016-1 Designated Pool Collections (net of Liquidation Proceeds and fees)														{36}	$	5,637,132
{37} Net Liquidation Proceeds collected during period														{37}		45,176,416
{38} Investment Earnings														{38}		79,914
{39} Investment Earnings - transferred to Indenture Note Collection Account														{39}		(79,914	)
{40} Deposit from Servicer														{40}		0

{41} Total Additions:																{41}			50,813,548

Distributions:
{42} To the Servicer, Designated Pool Servicing Fee														{42}		285,164
{43} To the 2016-1 Exchange Noteholder, the Exchange Note Interest Payment Amount														{43}		1,087,517
{44} To the 2016-1 Exchange Noteholder, the Exchange Note Principal Payment Amount														{44}		42,743,673
{45} To the 2016-1 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)														{45}		0
{46} To the Lending Facility Pool, all remaining funds to be applied as Collections on Residual Pool														{46}		6,697,194

{47} Total Distributions:																{47}		$	50,813,548

NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders’ Principal Distributable calculation:
{48} Beginning Agg. Securitization Value												{48}	$	342,197,373
{49} Ending Agg. Securitization Value												{49}		299,453,700
{50} Total change in Agg. Securitization Value {48} - {49}														{50}		42,743,673

{51} Indenture Section 5.4 collections following acceleration of the Notes														{51}		0

{52} Principal Distributable Amount {50} + {51}																{52}			42,743,673

{53} Noteholders’ Principal Carryover Amount																{53}			0

{54} Noteholders’ Principal Distributable Amount {52} + {53}																{54}		$	42,743,673

Noteholders’ Interest Distributable calculation:

	Class	Beg Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Interest
{55}	Class A-1	$	0	$	0		0.67000	%		31		Actual/360	$	0
{56}	Class A-2A	$	0		0		1.30	%		30		30/360		0
{57}	Class A-2B	$	0		0		2.68625	%		31		Actual/360		0
{58}	Class A-3	$	34,489,296		0		1.64	%		30		30/360		47,136
{59}	Class A-4	$	80,700,000		0		1.79	%		30		30/360		120,378
{60}	Class B	$	41,820,000		0		2.59	%		30		30/360		90,262
{61}	Class C	$	38,560,000		0		3.24	%		30		30/360		104,112
{62}	Class D	$	29,870,000		0		4.08	%		30		30/360		101,558

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT
Available Funds:
{63} 2016-1 Exchange Note Collections														{63}	$	43,831,190
{64} Investment Earnings														{64}		0
{65} Investment Earnings - transferred from Exchange Note Collection Account														{65}		79,914
{66} Investment Earnings - and amounts released from Reserve Account														{66}		8,374
{67} Optional Purchase Price														{67}		0
{68} Indenture Section 5.4 disposition of Collateral														{68}		0
{69} Reserve Account Withdrawal Amount														{69}		0

{70} Total Available Funds:																{70}			43,919,478

Distributions:
{71} To the Successor Servicer, unpaid transition expenses, pro rata														{71}		0
{72} To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata														{72}		417
{73} To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata														{73}		208
{74} To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata														{74}		0
{75} Class A-1 Noteholders’ Interest Distributable Amount pari passu														{75}		0
{76} Class A-2A Noteholders’ Interest Distributable Amount pari passu														{76}		0
{77} Class A-2B Noteholders’ Interest Distributable Amount pari passu														{77}		0
{78} Class A-3 Noteholders’ Interest Distributable Amount pari passu														{78}		47,136
{79} Class A-4 Noteholders’ Interest Distributable Amount pari passu														{79}		120,378
{80} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{80}		0
{81} Class B Noteholders’ Interest Distributable Amount														{81}		90,262
{82} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{82}		0
{83} Class C Noteholders’ Interest Distributable Amount														{83}		104,112
{84} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{84}		0
{85} Class D Noteholders’ Interest Distributable Amount														{85}		101,558
{86} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{86}		0
{87} Noteholders’ Principal Distributable Amount														{87}		42,743,673
{88} To the Reserve Account, the Reserve Amount Required Amount														{88}		0
{89} To the Noteholders, the Accelerated Principal Amount (as calculated below)														{89}		0
{90} To the Successor Servicer, any amounts in excess of the caps set forth, pro rata														{90}		0
{91} To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata														{91}		0
{92} To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata														{92}		0
{93} To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata														{93}		0
{94} To the Issuer Trust Certificateholders, the aggregate amount remaining														{94}		711,734

{95} Total Distributions:																{95}		$	43,919,478

PRINCIPAL PARITY AMOUNT CALCULATION

(X)

(Y)

(I)

(II)

Cumulative

Aggregate

Excess of

Total Available Funds

Lesser of

Class

Note Balance

Securitization Value

(X) - (Y)

in Indenture Collection Account

(I) or (II)

{96}

Class A

115,189,296

299,453,700

43,751,339

{97}

Class B

157,009,296

299,453,700

43,661,077

{98}

Class C

195,569,296

299,453,700

43,556,965

{99}

Class D

225,439,296

299,453,700

43,455,407

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{100} Excess Total Available Funds

{100}

711,734

{101} Beginning Note Balance

{101}

225,439,296

{102} Principal payments through Indenture Section 8.3 (i) through (xvii)

{102}

42,743,673

{103} Pro-Forma Note Balance

{103}

182,695,623

{104} Ending Aggregate Securitization Value

{104}

299,453,700

{105} 10.75% of Aggregate Securitization Value as of Cutoff Date ($116,758,077)

{105}

116,758,077

{106} Required Pro Forma Note Balance {104} - {105}

{106}

182,695,623

{107} Excess of Pro Forma Balance minus Required Pro Forma Balance {103} - {106}

{107}

{108} Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance

{108}

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{109} Ending Aggregate Securitization Value

{109}

299,453,700

{110} End of Period Note Balance

{110}

276,332,053

{111} Overcollateralization

{111}

23,121,647

{112} Overcollateralization %

{112}

7.72

Asset Backed Notes:

{113} Ending Aggregate Securitization Value

{113}

299,453,700

{114} End of Period Note Balance

{114}

182,695,623

{115} Overcollateralization

{115}

116,758,077

{116} Overcollateralization %

{116}

38.99

RECONCILIATION OF 2016-1 CASH RESERVE ACCOUNT

{117} Specified Reserve Balance

{117}

5,430,608

{118} Beginning of Period Reserve Account balance

{118}

5,430,608

{119} Investment Earnings

{119}

8,374

{120} From the Indenture Collection Account, the Reserve Account Required Amount

{120}

{121} To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{121}

{122} Total Reserve balance available:

{122}

5,438,982

{123} Specified Reserve Balance

{123}

5,430,608

{124} Release Excess Cash to Indenture Collection Available Funds

{124}

8,374

{125} End of period Reserve Account balance

{125}

5,430,608

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{126} Receivables with Scheduled Payment delinquent 61 days or more

{126}

2,330,254

0.78

{127} Compliance (Trigger Violation is a Delinquency Rate Greater Than 2.90% )

{127}

Yes

EVENTS OF DEFAULT AND ACCELERATION OF MATURITY OF NOTE

{128} With respect to the Program Documents, I, Randal L. Willis, do hereby certify that no Event of Default has occurred.

{128}

Yes

{129} With respect to the Program Documents, I, Randal L. Willis, do hereby certify that an Acceleration of Maturity has not occurred.

{129}

Yes


By:		/s/ Randal L. Willis
Name:		Randal L. Willis
Title:		Senior Vice President, Securitization & Conduit Reporting - Treasury
Date:		August 15, 2018

GM Financial

GMALT 2016-1

Supplemental Monthly Data

July 31, 2018


	Aggregate Securitization Value			Residual Value
Beginning of Period	$	342,197,373		$	314,173,678
Change		(42,743,673	)		(36,805,654	)

End of Period	$	299,453,700		$	277,368,024
Residual Value as % of Agg. Securitization Value					92.62	%

Delinquency


	Number of Leases		Agg. Securitization Value		Percentage⁽¹⁾
Leases with scheduled payment delinquent
0 - 30 days		15,644		290,845,697		97.13	%
31 - 60 days		339		6,277,749		2.10	%
61 - 90 days		89		1,602,162		0.54	%
91 - 120 days		36		728,092		0.24	%

Total		16,108		299,453,700		100.00	%

Lease Terminations


	Current Period				Cumulative
	Number of Leases		Agg. Securitization Value		Number of Leases		Agg. Securitization Value
Retained vehicles by lessee
Early terminations		308		6,893,646		4,793		120,892,523
Standard terminations		134		2,563,466		1,040		19,490,058

Total retained by lessee		442		9,457,112		5,833		140,382,581
Returned Vehicles
Early terminations		1,117		18,621,084		13,282		218,780,186
Standard terminations		543		9,069,204		7,269		118,985,601

Total returned to dealer		1,660		27,690,288		20,551		337,765,787
Charged off leases / Repossessed vehicles		37		646,692		1,721		34,344,978
Repurchases		0		0		8		252,765
Other		0		0		0		0

Total terminations		2,139		37,794,092		28,113		512,746,111

Net Credit (Gain) Loss


	Current Period			Cumulative
Agg. Securitized Value of early term defaults		646,692			34,344,978
less: Sales proceeds		341,179			29,567,608
less: Excess wear and excess mileage received		0			2
less: Other amounts received		127,851			2,748,479

Net Credit (Gain) Loss		177,662			2,028,889

Residual (Gain) Loss on Returned Vehicles
Agg. Securitized Value of returned vehicles sold by Servicer		27,354,358			334,303,448
add: Reimbursement of outstanding residual advance		N/A			N/A
less: Sales proceeds		32,336,028			371,854,690
less: Excess wear and excess mileage received		58,512			600,529
less: Other recovery amounts		349,294			3,521,490

Residual (Gain) Loss		(5,389,476	)		(41,673,261	)


	Current Period			Prev. Month
Prepay Speed		1.6932	%		1.7478	%

Return Rate based on Scheduled to Terminate⁽²⁾		107.7223	%		137.0130	%

Return Rate based on Terminated Leases⁽³⁾		77.6064	%		78.7681	%

(1)	Percentages may not add to 100% due to rounding.

(2)	Percentage of total number of vehicles returned to dealer over number of vehicles scheduled to terminate per month.

(3)	Percentage of total number of vehicles returned to dealer over number of vehicles terminated per month.

GM Financial Automobile Leasing Trust 2016-1 10-D